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Scott County supervisors approve consent agenda including equipment purchases, Motorola subscription and homelessness CDBG-CV grant
Summary
The board approved an 11-item consent agenda covering vendor contracts, vehicle and equipment purchases (including a $212,000 John Deere loader after trade), a Motorola CommandCentral DEMS 10-year subscription, and a CDBG‑CV homelessness grant routed to Humility Homes and Services.
At its July 2 meeting the Scott County Board of Supervisors approved an 11-item consent agenda that included multiple vehicle and equipment purchases, contract awards and grant administration actions.
Key approvals recorded in the consent agenda include: authorization for the Scott County Youth Justice and Rehabilitation Center to contract with Children and Families of Iowa for the YCPM program through June 30, 2027; purchase of a 2027 Chevrolet Equinox for the Sheriff’s Office for $34,224.98 (Karl Chevrolet/DAS contract) with fleet reassignment of a 2020 Ford Interceptor and removal/remarketing of a 2010 Dodge Caravan; purchase of a 2027 Ford Explorer for Secondary Roads for $40,397.00 (Stivers Ford/DAS contract); and purchase of a 2026 John Deere 624P Wheel Loader for Secondary Roads for $212,000 (after trade-in value $55,000) via Martin Equipment under Sourcewell cooperative procurement.
The board also approved awarding the Jail Boiler Replacement Project to Crawford and Company for $389,052.00; accepted a warehouse fire service supply main emergency repair completed by Ryan & Associates for $21,011.44; authorized the IT Director to sign a 10-year Software as a Service subscription with Motorola Solutions CommandCentral DEMS with year-one implementation costs of $161,902.72 and years two through ten not to exceed $102,318.97 annually; approved fiber-optic installation at the Treasurer’s Paul Revere Square location with CDB Utility Contractors for $46,312.30; and authorized a one-year NeoGov HR suite subscription through Governmentjobs.com, Inc. for $40,917.29.
The board accepted a CDBG‑CV Homelessness Operations grant through the Iowa Economic Development Authority designating Humility Homes and Services, Inc. as a subgrantee and authorized the Director of Budget and Administrative Services to submit reimbursement requests as required by the grant, with the caveat that grant reimbursement to the subgrantee will not be released until claims are supported.
The board approved payment of warrants numbered 348255 through 348575 totaling $1,923,481.31 and authorized payment of purchase card transactions to Wells Fargo Bank totaling $157,687.99. The consent agenda items were approved by motion (moved by Dickson, seconded by Beck) with roll call indicating all ayes for the listed resolutions.
